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25 | On December 6, 2024, at 8:45 am, Licensing Program Analyst (LPA) Brian Morris arrived at the facility to conduct an annual inspection as part of a compliance review. LPA met with licensee Sharon Crane. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Tuesday through Friday 8:00 am to 3:30 pm.
· Off-limit areas include: All bedrooms and garage
· The facility is operating within the licensed capacity and appropriate ratios. LPA observed 7 children in care with licensee and two assistants providing care.
· Appropriate supervision provided during this inspection
· A working telephone is present, and the current number is on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children
· Weapons are not present as stated by licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Clean, safe, and age-appropriate toys
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted. Licensee will provide updates to Facility Sketch and Emergency Disaster Plan.
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